Billing -> Release to Accounting - User Exit

[former_member660762]

Hi experts,

I have a problem on user exit... when we are doing the release to accounting from billing (VF01), I know that there are some user exit is running. However, my requirement is I need a user exit being triggered AFTER the accounting document created.. (After the 'RV_DOCUMENT_CREATE'.

Why I need it? this is because I need to change the longtext of the accounting document, I do need to document number of the accounting document before I can update the field..

Pls let me know when u have an answer in mind~

Thanks ~

[Former Member]

Hi

kindly check the below user exits and programs

SDVFX007

RV60AFZZ

my suggestion is to use the validation and substitution by going to the below t codes

GGB1

OB28

OBBH

which will be meet your requirement

Regards

Damu

[Former Member]

Chun,

My guess is that it would depend on whether your accounting document number is internally or externally assigned.

If externally assigned and held somewhere on the billing document then you can use exit EXIT_SAPLV60B_002. (there is a whole range of these that you can review to check whether suitable i.e. EXIT_SAPLV60B_* (where * = 001 to 011).

If it's internally assigned then you won't get the accounting document number untill you save. By which time it's too late to update the longtext. This then sits in the FI realm. FI user exits are Business Transaction events (BTEs) to see a list of them run transaction BERE.

[reazuddin_md]

Check in Include:ZXVVFU02 ( available in SDVFX002, browse thr:SMOD -)

Here you can update the field:Long text after RV document creation.

check :

EXIT_SAPLV60B_002 ( SE37)

Hope it may not solve your problem , but helps you to investigate further.